Civic Intelligence

Pierce County Alliance for Habitat

990 • Fiscal year 2018 • EIN 32-0260332

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileN/A
4824 S Tacoma WayTacoma, WA 98409

(253) 627-5626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

30.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

99th percentile

$126,761

Higher top officer pay than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$402

Down $543,768 (-100%) from 2017

Net Assets

Flat

-$11,714

Flat from 2017

Liabilities

Down

$12,116

Down $543,768 (-98%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $300,578Liabilities 2011: $305,098Net Assets 2011: -$4,5202011Assets 2012: $348,933Liabilities 2012: $356,444Net Assets 2012: -$7,5112012Assets 2013: $878,579Liabilities 2013: $887,284Net Assets 2013: -$8,7052013Assets 2014: $884,520Liabilities 2014: $893,284Net Assets 2014: -$8,7642014Assets 2015: $823,070Liabilities 2015: $833,284Net Assets 2015: -$10,2142015Assets 2016: $821,570Liabilities 2016: $833,284Net Assets 2016: -$11,7142016Assets 2017: $544,170Liabilities 2017: $555,884Net Assets 2017: -$11,7142017Assets 2018: $402Liabilities 2018: $12,116Net Assets 2018: -$11,7142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$402
Liabilities$12,116
Net Assets-$11,714
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KExpenses 2011: $4,5202011Revenue 2012: $0Expenses 2012: $2,990Net Income 2012: -$2,9902012Expenses 2013: $1,1942013Revenue 2014: $0Expenses 2014: $59Net Income 2014: -$592014Revenue 2015: $0Expenses 2015: $1,450Net Income 2015: -$1,4502015Revenue 2016: $0Expenses 2016: $1,500Net Income 2016: -$1,5002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $11,714Expenses 2019: $0Net Income 2019: $11,7142019

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

To provide decent and affordable housing to low-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402$402→ $0
Other Assets Total$543,768$0▼ $543,768
Total Assets$544,170$402▼ $543,768
Liabilities
Other Liabilities$555,884$12,116▼ $543,768
Total Liabilities$555,884$12,116▼ $543,768
Net Assets / Fund Balance
Unrestricted Net Assets$-11,714$-11,714→ $0
Total Net Assets Fund Balance$-11,714$-11,714→ $0
Total Liabilities and Net Assets / Fund Balance$544,170$402▼ $543,768
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Maureen FifeCEO$126,761$126,761

Board Members and Trustees

NameTitle
Joel ZylstraBoard President
Becka ScanlanDirector
Given ChaseDirector
Jack ComfortDirector
Ken SikesDirector
Donna HodelCFO
Susan PattersonFormer CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to T/pc Habitat$12,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Pierce county alliance for habitat has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was presented to each board member for review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Our organization has a conflict of interest policy and each board member is required to recertify understanding and compliance annually.”

Form 990, Part VI, Section C, Line 18

“Our form 1023, irs determination letter and form 990 are available upon request. A summary of financial data is also posted on the website of the washington state secretary of state for charities to whom we send a copy of our financial statments.”

Form 990, Part VI, Section C, Line 19

“Pierce county alliance for habitat governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce County Alliance for Habitat
EIN
32-0260332
Phone
2536275626
Address
4824 S TACOMA WAY, TACOMA, WA 98409

Signing Officer

Name
Maureen Fife
Title
CEO
Phone
2536275626
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fife
Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selection of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization and its affiliate are exempt from federal income taxes in conjunction with the group exemption of the national affiliate, habitat international, under the provisions of section 501(c)(3) of the internal revenue code. The organization's management evaluates tax positions taken by the organization and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND FAMILIES.
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IRS990/Desc0PIERCE COUNTY ALLIANCE FOR HABITAT IS CERTIFIED AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) WITH PIERCE COUNTY. AS A CERTIFIED CHDO, PCAH IS ELIGIBLE TO APPLY FOR HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME) FUNDS FROM PIERCE COUNTY CDC UNDER THE CHDO SET-ASIDE. THESE HOME FUNDS CAN BE USED FOR THE DEVELOPMENT OF AFFORDABLE PERMANENT AND TRANSITIONAL RENTAL HOUSING AND AFFORDABLE HOMEOWNERSHIP IN PIERCE COUNTY OUTSIDE TACOMA AND LAKEWOOD CITY LIMITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA HODEL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATE ARE EXEMPT FROM FEDERAL INCOME TAXES IN CONJUNCTION WITH THE GROUP EXEMPTION OF THE NATIONAL AFFILIATE, HABITAT INTERNATIONAL, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PIERCE COUNTY ALLIANCE FOR HABITAT HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PRESENTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER IS REQUIRED TO RECERTIFY UNDERSTANDING AND COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR FORM 1023, IRS DETERMINATION LETTER AND FORM 990 ARE AVAILABLE UPON REQUEST. A SUMMARY OF FINANCIAL DATA IS ALSO POSTED ON THE WEBSITE OF THE WASHINGTON STATE SECRETARY OF STATE FOR CHARITIES TO WHOM WE SEND A COPY OF OUR FINANCIAL STATMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PIERCE COUNTY ALLIANCE FOR HABITAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TACOMAPIERCE COUNTY HABITAT FOR HUMANITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581735531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04824 SOUTH TACOMA WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0555884
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ADVANCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TACOMAPIERCE COUNTY HABITAT FOR HUMANITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0544170
IRS990/TotalAssetsEOYAmt0402
IRS990/TotalAssetsGrp/BOYAmt0544170
IRS990/TotalAssetsGrp/EOYAmt0402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0555884
IRS990/TotalLiabilitiesEOYAmt012116
IRS990/TotalLiabilitiesGrp/BOYAmt0555884
IRS990/TotalLiabilitiesGrp/EOYAmt012116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11714
IRS990/TotalOtherCompensationAmt025885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402
IRS990/TotReportableCompRltdOrgAmt0130178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04824 S TACOMA WAY
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098409
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN FIFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02536275626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERCE COUNTY ALLIANCE FOR HABITAT
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0320260332
ReturnHeader/Filer/PhoneNum02536275626
ReturnHeader/Filer/USAddress/AddressLine1Txt04824 S TACOMA WAY
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCDB1FE8674AB4459887AE3A8289A88598619072
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BA185B31F79D4E57F1016965740A139962EBA6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.160.225
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:04:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIRCREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG P CATLIN
ReturnHeader/ReturnTs02018-12-20T10:57:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402
Liabilities
$12,116
Net assets
-$11,714
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.44$5.56$0.12$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.22$8.33$0.12$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.23$8.33$0.10$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.85$8.93$0.09$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$8.87$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.56$0.08$0.00$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.05$0.05$0.05